|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOHRI GHAT
|
UP-56-001-046-001/0035
(PALIYA BUZURG)
|
3156001000NRG24231120230336759
|
26/11/2023
|
PHOOULMATI
|
3156001WL025013
|
PHOOULMATI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950041
|
|
PHOOLMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-001/111
(PALIYA BUZURG)
|
3156001000NRG24231120230336762
|
26/11/2023
|
RAMPUKAR
|
3156001WL025013
|
RAMPUKAR
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950044
|
|
RAMPUKAR S/O HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-001/142
(PALIYA BUZURG)
|
3156001000NRG24231120230336764
|
26/11/2023
|
GUDDI DEVI
|
3156001WL025013
|
GUDDI DEVI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950047
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-001/142
(PALIYA BUZURG)
|
3156001000NRG24231120230336763
|
26/11/2023
|
RUDAL
|
3156001WL025013
|
RUDAL
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950045
|
|
RUDAL S/O MUSAPHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-046-001/198
(PALIYA BUZURG)
|
3156001000NRG24231120230336765
|
26/11/2023
|
PRAMILA DEVI
|
3156001WL025013
|
PRAMILA DEVI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950046
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-046-001/211
(PALIYA BUZURG)
|
3156001000NRG24231120230336766
|
26/11/2023
|
SAROJ
|
3156001WL025013
|
SAROJ
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950048
|
|
SAROJ W/O PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-046-001/335
(PALIYA BUZURG)
|
3156001000NRG24231120230336767
|
26/11/2023
|
MUNGA
|
3156001WL025013
|
MUNGA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950049
|
|
MUNGIYA WO RAMSARIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-046-001/422
(PALIYA BUZURG)
|
3156001000NRG24231120230336768
|
26/11/2023
|
SURASTI
|
3156001WL025013
|
SURASTI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950043
|
|
SURSATI W/O SHYAMDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-046-001/423
(PALIYA BUZURG)
|
3156001000NRG24231120230336769
|
26/11/2023
|
KUMHA
|
3156001WL025013
|
KUMHA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Rejected
|
12/03/2024
|
|
1669950042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-046-001/481
(PALIYA BUZURG)
|
3156001000NRG24231120230336770
|
26/11/2023
|
RAMBHA
|
3156001WL025013
|
RAMBHA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950055
|
|
RAMBHA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-046-001/502
(PALIYA BUZURG)
|
3156001000NRG24231120230336771
|
26/11/2023
|
SUBASH
|
3156001WL025013
|
SUBASH
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950052
|
|
SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-046-001/506
(PALIYA BUZURG)
|
3156001000NRG24231120230336772
|
26/11/2023
|
VINAY
|
3156001WL025013
|
VINAY
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950053
|
|
VINAY SINGH SO SUBASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-046-001/508
(PALIYA BUZURG)
|
3156001000NRG24231120230336773
|
26/11/2023
|
RAJKUMARI
|
3156001WL025013
|
RAJKUMARI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950050
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-046-001/533
(PALIYA BUZURG)
|
3156001000NRG24231120230336774
|
26/11/2023
|
MANJU
|
3156001WL025013
|
MANJU
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950054
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-046-001/541
(PALIYA BUZURG)
|
3156001000NRG24231120230336775
|
26/11/2023
|
DUYEJI
|
3156001WL025013
|
DUYEJI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950051
|
|
DUIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-046-001/0034
(PALIYA BUZURG)
|
3156001000NRG24231120230336757
|
26/11/2023
|
BECHANI DEVI
|
3156001WL025013
|
BECHANI DEVI
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950057
|
|
BECHANEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-046-001/0034
(PALIYA BUZURG)
|
3156001000NRG24231120230336758
|
26/11/2023
|
RAMPYARE
|
3156001WL025013
|
RAMPYARE
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950056
|
|
RAMPYARE S/O MUKKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
18
|
DOHRI GHAT
|
UP-56-001-046-001/1043
(PALIYA BUZURG)
|
3156001000NRG24231120230336760
|
26/11/2023
|
AKASH
|
3156001WL025013
|
AKASH
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950058
|
|
AKASH RAJBHAR S-O BECHAN RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-046-001/1045
(PALIYA BUZURG)
|
3156001000NRG24231120230336761
|
26/11/2023
|
BECHAN
|
3156001WL025013
|
BECHAN
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1669950059
|
|
BECHAN RAJBHAR S/O GHURA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|